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集團公司審計處榮獲“河南省內部審計先進集體”

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       近日,為表彰先進,推動內部審計事業的發展,河南省內部審計協會決定對認真履行內部審計職責,促進組織依法經營、規范管理、完善內控、防范風險等方面發揮了重要作用,做出了貢獻的內部審計工作先進集體和先進工作者予以表彰,并希望受到表彰者珍惜榮譽,再接再厲,繼續發揮模范表率作用,不斷做出新貢獻。集團公司審計處受到表彰,榮獲“河南省內部審計先進集體”。

(審計處) 

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